Expenses
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All expenses
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Accounting May 2025
from Nicolas Springael SRL to Citizen Spring •
€1,902.73 EUR
Paid
accounting
Salary April
from Jana to Citizen Spring •
€2,419.30 EUR
Paid
salary
Frais de gestion
from Partena Professional to Citizen Spring •
€34.07 EUR
Paid
hr
Company visit 12/03 by Mensura expert
from Mensura to Citizen Spring •
€50.26 EUR
Paid
insurance
hr
€7.29 EUR
Paid
Easter chocolates
from Jana to Citizen Spring •
€18.63 EUR
Paid
hr
Mensura fee 2025
from Mensura to Citizen Spring •
€236.52 EUR
Paid
hr
insurance
Salary March
from Jana to Citizen Spring •
€2,419.31 EUR
Paid
salary
Côtisations ONSS
from Partena Professional to Citizen Spring •
€2,405.91 EUR
Paid
Facture gestion Partena
from Partena Professional to Citizen Spring •
€112.17 EUR
Paid
hr
Page Total:€9,606.19 EUR
Payment processor fees may apply.
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.